Invoice Invoice

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Loan Invoice

Name : HAMS Fashion Ltd.
Phone : N/A
Dakkhin Vangnahati, Sreepur, Gazipur.
Date : 12/12/2019
Invoice No : 22127
Delivery Receipt No : 52127
Order Ref : Loan Return

Loan

No. Product Name Unit Price Quantity Total Price(Tk)
01 Printex Super Matweiss 650.00 420.00 Kg 273,000.00
Total 420.00 273,000.00 Tk
In Word : Two Lakh Seventy Three Thousand Only
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